AR Statement / AR Summary
We would love a true AR statement or AR Summary that not just shows past due items but all open items on a customer account. So that on the first of the month a statement could be generated for all accounts and sent to them. If the invoices automatically attached to this statement that would be even better. You find with customers invoices, even with email, they just get lost, so the AR statement serves as a heads up even before something becomes past due for an AP dept to check to make sure they have all open items thus reducing the receipt cycle time
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